Estimate of Claims Losses - Narrative (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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Liability for Claims and Claims Adjustment Expense [Line Items] | |||
Paid cumulative gross loss and loss adjustment expense | $ 676 | $ 91 | |
Insurance Subsidiary | |||
Liability for Claims and Claims Adjustment Expense [Line Items] | |||
Paid cumulative gross loss and loss adjustment expense | 9,200 | 8,100 | $ 7,500 |
Insurance recoveries | $ 200 | $ 200 | $ 200 |
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- Definition The amount recovered from insurance. These recoveries reduce costs and losses that are reported as a separate line item under operating expenses. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount, after effects of reinsurance, of payments to settle claims incurred in prior periods and related claims settlement costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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